When an invoice or credit note is received it is logged in the uzERP Purchase Invoice module. It can then be “matched” with a Goods Received Note (GRN) or signed off if it is a service/utility and then posted to the purchase ledger as a valid invoice.

The Purchase Invoice module is therefore similar to an old fashioned “day book”. However this modern version integrates seamlessly with the uzERP Purchase Order, Goods Receiving and Purchase Ledger modules and allows advanced searching and ‘drill around’ to find the data you are looking for.